Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 60,454 | 03/11/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
10/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 74,664 | 04/11/2022 | SFCG/2022-23/P/36 | Expenditures | 37,474 | |||||||
10/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | Expenditures | ||||||||||
18/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:22:43 PM. |